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Central Services <br /> Finance/Purchasing <br /> Purchase Order Date Revision Page 10o west 1 oth Avenue, Suite 400 <br /> COE-2004100581 06/15/2004 1 - 08/24/2004 2 Eugene, Oregon 97401 <br /> (541)682-5055 <br /> Payment Terms Freight Terms Ship Via (541) 682-6233 Fax <br /> <br /> ~!N30 Destination COMMON <br /> LBu er : PW Admin-Svcs <br /> • • - • • - <br /> VENDOR: SHIP TO: <br /> WILDISH CONSTRUCTION COMPANY INC City of Eugene Public Works <br /> PO BOX 7428 Administration Division <br /> EUGENE OR 97401 858 Pearl Street 4th Floor <br /> United States Eugene OR 97401 <br /> United States <br /> Fax: 541-683-7722 <br /> Line#CHANGE ORDER - REPR~s~ription Qty. /Unit Unit Price Total <br /> Project Manager: Gale Mills x6854, PWE <br /> Do not mail PO, send to Debbie Clark x5728, PWA <br /> 2-1 Change Orders - GJN4183 APT Runway Ph1 2,024.00 $ 1.00 2,024.00 <br /> Cohtract Number: 2004-00024 TOTAL: <br /> Price Agreement: 8,433,999.00 <br /> INSTRUCTIONS TO VENDOR <br /> 1. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br /> related correspondence. 4. Acknowledge this order immediately and advise shipping date. <br /> 2. Prepay all shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. <br /> separate line item. No collect shipments will be accepted. Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br /> 3. Deduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310. Show to which City Department shipped. <br /> Exemption Certificate #93-730106K, copies of which are available from 6. Federal Tax ID #93-6002160 <br /> AUTHORIZED BY ~ ~~~~~ZfLL~-_ <br /> Form p0-1 Rev. 0103 <br /> PURCHASING MANAGER <br /> <br />